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  2. Legal auditing - Wikipedia

    en.wikipedia.org/wiki/Legal_auditing

    According to the National Association of Legal Fee Analysis (NALFA), legal auditing is a litigation management practice and risk management tool, used by insurance and other consumers of legal services, to determine if hourly billing errors, abuses, and inefficiencies exist by carefully examining and identifying unreasonable attorney fees and expenses. [1]

  3. Software licensing audit - Wikipedia

    en.wikipedia.org/wiki/Software_licensing_audit

    A software licensing audit or software compliance audit is an important sub-set of software asset management and component of corporate risk management. When a company is unaware of what software is installed and being used on its machines, it can result in multiple layers of exposure.

  4. Internal control - Wikipedia

    en.wikipedia.org/wiki/Internal_control

    The role and the responsibilities of the audit committee, in general terms, are to: (a) Discuss with management, internal and external auditors and major stakeholders the quality and adequacy of the organization's internal controls system and risk management process, and their effectiveness and outcomes, and meet regularly and privately with ...

  5. Legal governance, risk management, and compliance - Wikipedia

    en.wikipedia.org/wiki/Legal_governance,_risk...

    Legal compliance is the process or procedure to ensure that an organization follows relevant laws, regulations and business rules. [5] The definition of legal compliance, especially in the context of corporate legal departments, has recently been expanded to include understanding and adhering to ethical codes within entire professions, as well.

  6. Audit says Arkansas governor's office potentially violated ...

    www.aol.com/news/audit-cites-potential-legal...

    Arkansas Gov. Sarah Huckabee Sanders ' office potentially violated state laws on purchasing, state property and government records when it purchased a $19,000 lectern for the Republican governor ...

  7. Audit plan - Wikipedia

    en.wikipedia.org/wiki/Audit_plan

    An audit plan is the specific guideline to be followed when conducting an audit. [ 2 ] it helps the auditor obtain sufficient appropriate evidence for the circumstances, helps keep audit costs at a reasonable level, and helps avoid misunderstandings with the client.

  8. Here are your top tips for a financially healthy 2025 - AOL

    www.aol.com/top-tips-financially-healthy-2025...

    Audit your spending habits,” suggested John Pharr, a certified public accountant in Florida. “So often we spend money mindlessly with little planning or on things that don’t serve us well.”

  9. Audit working papers - Wikipedia

    en.wikipedia.org/wiki/Audit_working_papers

    Audit working papers are the documents which record during the course of audit evidence obtained during financial statements auditing, internal management auditing, information systems auditing, and investigations. Audit working papers are used to support the audit work done in order to provide the assurance that the audit was performed in ...